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Permit Information - Permit 21020875
Loading permit details...
| Permit Information |
| Permit Number |
21020875 |
Property ID |
74434319040030003 |
| Permit Desc |
ELEC |
Balance Due |
$30.00 |
| Property Address |
105 @ DATURA ST |
Status |
Open |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2021-02-18 |
Operator |
lmarchan |
| Issued Date |
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Operator |
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| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
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| C.O. Issued |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
1800 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
EC13004346 |
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| Owner On Permit |
| Name |
VERIZON WIRELESS |
| Address |
180 WASHINGTON VALLEY RD |
| City |
BEDMINSTER |
Type |
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| State |
NJ |
Zip Code |
07921 |
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| Miscellaneous Information / Notes |
| NEW ELECTRICAL SERVICE TO PROPOSED VERIZON UTILITY | | SMALL CELL POLE IN ROW | | | | | | 10/25/22 RESUB RECEIVED, INCOMING COMPLETE AO | | 9/29/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 9/6/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 2/23/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 1/31/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 12/7/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 10/29/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 10/4/21 CHANGE OF CONTRACTOR AND APPLINCATION | | UPLOADED INTO PROJECTDOX. PAPER ROUTED TO OCTOBER | | STORAGE BOX IN SCANNING.CD | | 6/15/21 PLAN REVIEW COMPLETE, APPLICANT INVITED TO | | RESUBMIT. CP | | 04/08/21 RESUB RECEIVED, INCOMING COMPLETE AO | | 3/24/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 2/25/21 PLANS UPLOADED, INCOMING COMPLETE. LEM | | 2/20/21 REJECTED BACK TO CUSTOMER. NO DOCUMENTS | | UPLOADED. CC | | 2/18/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 21020875
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Details
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| FEES |
Fee information for permit 21020875 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 1800.00 | 100.00 | 100.00 | | 1200B | VALUATION | 1800.00 | 2.00 | 2.00 | | 1220B | VALUATION | 1800.00 | 2.00 | 2.00 | | 1230B | VALUATION | 1800.00 | 1.00 | 1.00 | | PLANREVB2 | VALUATION | 1800.00 | 25.00 | 25.00 | | ZONMISCFEE | FLAT RATE | 1.00 | 30.00 | 0.00 |
| | TOTAL FEES: | 160.00 | | TOTAL PAID TO DATE: | 130.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 30.00 |
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| Contractors |
| General Contractor |
| General Contractor |
AIR NOW
| Contractor ID |
EC13004346 |
| Address |
221 S 78TH ST |
| City |
TAMPA
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| State |
FL |
Zip Code |
33619 |
| Phone |
(813) 374-2225 |
| Work Comp Expires |
2023-01-22 |
Insurance Expires |
2023-06-28 |
| License Expires |
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Status |
A |
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